| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744004035WL023038 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/WC/22012034630364 | कंटूर टेच निर्माण हन्तला | 11564 | 1744004035NRG24031120230562535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1744004_031123APB_FTO_344102 | 562535 |
| 1744004WL0028762 | MP-44-004-035-004/48-A | 2 | रामचरन | 1744004035/WC/22012034630364 | कंटूर टेच निर्माण हन्तला | 11564 | 1744004035NRG24100120240703484 | Processed | | 14/03/2024 | MP1744004_170124FTO_434776 | 703484 |